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LUNATRANS A/S
A/S
Active
CVR 30300319
Strandgade 4A, 1401
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1971 · 55 years old
1 employees
Overvåg
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Denmark
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Companies
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Rental and operating of own or leased real estate
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LUNATRANS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
-1M
2020
0M
2021
6M
2022
1M
2023
1M
2024
EBITDA
DKK millions
8M
5M
3M
1M
-1M
-1M
2020
0M
+100%
2021
6M
+600%
2022
1M
-83%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-530
-112
6.395
1.214
1.464
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-530
-112
6.395
1.214
1.464
Depreciation & amort.
-120
-125
-138
-138
-138
EBIT
-650
-237
6.256
1.075
1.325
Net financials
1.084
3.591
-3.882
1.452
1.712
Profit before tax
434
3.354
2.375
2.527
3.037
Tax
135
795
446
584
706
Net profit
299
2.559
1.929
1.944
2.331
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
49.937
51.292
48.455
47.170
45.781
Equity
22.325
22.884
20.813
19.757
18.088
Long-term debt
21.745
22.967
22.591
22.209
21.824
Short-term debt
5.866
5.441
5.051
5.204
5.869
Total debt
27.612
28.408
27.642
27.413
27.693
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
39.5%
This company
38.2%
Market median
+3% vs market
2020
2024
Egenkapitalforrentning
12.9%
This company
18.4%
Market median
+30% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
159.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.03×
This company
2020
2024
Gæld/egenkapital
1.53×
This company
0.62×
Market median
-147% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on LUNATRANS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
